2 false false false false false false false false false true false false false false false true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC595953 2022-06-01 2023-05-31 SC595953 2023-05-31 SC595953 2021-06-01 2022-05-31 SC595953 2022-05-31 SC595953 bus:Director1 2022-06-01 2023-05-31 SC595953 core:WithinOneYear 2023-05-31 SC595953 core:WithinOneYear 2022-05-31 SC595953 core:RestatedAmount 2022-05-31 SC595953 bus:Micro-entities 2022-06-01 2023-05-31 SC595953 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC595953 bus:FullAccounts 2022-06-01 2023-05-31 SC595953 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC595953 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC595953
HOT LAVA DESIGN LIMITED
Filleted Unaudited Financial Statements
31 May 2023
HOT LAVA DESIGN LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
846
1,128
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-------
Current assets
8,841
23,783
Creditors: amounts falling due within one year
5,004
15,049
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--------
Net current assets
3,837
8,734
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-------
Total assets less current liabilities
4,683
9,862
Accruals and deferred income
1,050
1,133
-------
-------
3,633
8,729
-------
-------
Capital and reserves
3,633
8,729
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Miss M M Husband
Director
Company registration number: SC595953
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10 Cathkin Place, Cambuslang, Glasgow, G72 7AZ.